Civic Intelligence

Lost Coast Camp

990 • Fiscal year 2021 • EIN 22-3892879

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

Organization Profilelostcoastcamp.org
PO Box 110Petrolia, CA 95558

(916) 203-4229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

207%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

244%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,938

Up $19,526 (+207%) from 2020

Net Assets

$28,938

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$124,186

Up $88,051 (+244%) from 2020

Expenses

Up

$104,660

Up $73,623 (+237%) from 2020

Net Income

Up

$19,526

Up $14,428 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $2,492Liabilities 2011: $0Net Assets 2011: $2,4922011Assets 2012: $4,632Liabilities 2012: $0Net Assets 2012: $4,6322012Assets 2013: $3,084Liabilities 2013: $0Net Assets 2013: $3,0842013Assets 2014: $38,418Liabilities 2014: $0Net Assets 2014: $38,4182014Assets 2015: $12,817Liabilities 2015: $0Net Assets 2015: $12,8172015Assets 2016: $45,579Liabilities 2016: $0Net Assets 2016: $45,5792016Assets 2017: $12,146Liabilities 2017: $0Net Assets 2017: $12,1462017Assets 2018: $1,359Liabilities 2018: $0Net Assets 2018: $1,3592018Assets 2019: $4,314Liabilities 2019: $0Net Assets 2019: $4,3142019Assets 2020: $9,412Liabilities 2020: $02020Assets 2021: $28,938Liabilities 2021: $0Net Assets 2021: $28,9382021Assets 2022: $7,846Liabilities 2022: $0Net Assets 2022: $7,8462022Assets 2023: $5,410Liabilities 2023: $0Net Assets 2023: $5,4102023Assets 2024: $1,616Liabilities 2024: $0Net Assets 2024: $1,6162024Assets 2025: $371,608Liabilities 2025: $0Net Assets 2025: $371,6082025

Highlighted filing

2021

Assets$28,938
Liabilities$0
Net Assets$28,938
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $75,631Expenses 2011: $78,770Net Income 2011: -$3,1392011Revenue 2012: $83,653Expenses 2012: $81,513Net Income 2012: $2,1402012Revenue 2013: $77,663Expenses 2013: $79,211Net Income 2013: -$1,5482013Revenue 2014: $146,648Expenses 2014: $111,313Net Income 2014: $35,3352014Revenue 2015: $143,238Expenses 2015: $168,840Net Income 2015: -$25,6022015Revenue 2016: $181,285Expenses 2016: $148,523Net Income 2016: $32,7622016Revenue 2017: $147,129Expenses 2017: $180,562Net Income 2017: -$33,4332017Revenue 2018: $86,584Expenses 2018: $97,371Net Income 2018: -$10,7872018Revenue 2019: $98,523Expenses 2019: $95,568Net Income 2019: $2,9552019Revenue 2020: $36,135Expenses 2020: $31,037Net Income 2020: $5,0982020Revenue 2021: $124,186Expenses 2021: $104,660Net Income 2021: $19,5262021Revenue 2022: $99,241Expenses 2022: $120,333Net Income 2022: -$21,0922022Revenue 2023: $115,989Expenses 2023: $118,425Net Income 2023: -$2,4362023Revenue 2024: $107,474Expenses 2024: $111,268Net Income 2024: -$3,7942024Revenue 2025: $509,349Expenses 2025: $141,287Net Income 2025: $368,0622025

Highlighted filing

2021

Revenue$124,186
Expenses$104,660
Net Income$19,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.0
Gross Receipts
$124,186
Mission and Program Overview

Mission

We provide children opportunities to learn about nature, arts, and friendship. We make our program available to children who cant afford to go to camp and offer them camping, arts, theatre, and other educational programs. We help campers develop self-esteem, independent and group living skills, and to appreciate nature.

We provide children opportunities to learn about nature, arts, and friendship. We make our program available to children who cannot afford to go to camp and offer them camping, arts, theatre, and other educational programs. We help campers develop self-esteem, independent and group living skills, and to appreciate nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,412$28,938▲ $19,526
Cash and Non-Interest-Bearing Accounts$9,362$28,888▲ $19,526
Savings and Temporary Cash Investments$50$50→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,412$28,938▲ $19,526
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,412$28,938▲ $19,526
Total Liabilities and Net Assets / Fund Balance$9,412$28,938▲ $19,526
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle CohenAdministrative DirectorPT$15,600$15,600
Hope ReinmanCook-$5,100$5,100
Josie BrownExecutive Director-$1,000$1,000

Board Members and Trustees

NameTitle
Miles MurrayPresident
Adam YatesBoard Member
Cassie PinnellBoard Member
Ellen DruryBoard Member
Nell YatesSecretary
Nelson BellesheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,940
Program Service Revenue
$52,365
Investment Income
$0
Other Revenue
$881
All Other Contributions
$70,940
Change in Net Assets
$19,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,713
Other Expenses$50,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,932$0$0$25,932
Other Salaries and Wages$24,850$0$0$24,850
Current Officers, Directors, Trustees, and Key Employees$6,100$15,600$0$21,700
Travel$10,261$0$0$10,261
Payroll Taxes$4,840$2,323$0$7,163
Occupancy$6,580$0$0$6,580
Office Expenses$3,668$0$0$3,668
Insurance$0$2,103$0$2,103
Information Technology$0$1,473$0$1,473
Fees for Services Other$600$0$0$600
Advertising$330$0$0$330
Total Functional Expenses$83,161$21,499$0$104,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nell and Adam Yates are married, and Cassie Pinnell and Nelson Bellesheim are married.”

Form 990, Part VI, Section B, Line 11B

“The Administrative Director has been given authority by the Board of Directors to prepare and file form 990 and all relevant schedules.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lost Coast Camp
EIN
22-3892879
Phone
9162034229
Address
PO Box 110, Petrolia, CA 95558

Signing Officer

Name
Gabrielle Cohen
Title
Administrative Director
Phone
9162034229
Signed
2022-02-26

Organization Details

Principal Officer
Gabrielle Cohen
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
17
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 16,182.36 Per Diem 9750.00”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We provide children opportunities to learn about nature, arts, and friendship. We make our program available to children who cannot afford to go to camp and offer them camping, arts, theatre, and other educational programs. We help campers develop self-esteem, independent and group living skills, and to appreciate nature.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09412
IRS990/NetAssetsOrFundBalancesEOYAmt028938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06580
IRS990/OccupancyGrp/TotalAmt06580
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03668
IRS990/OfficeExpensesGrp/TotalAmt03668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0Insurance refund/dividend
IRS990/OtherRevenueMiscGrp/Desc1Refund
IRS990/OtherRevenueMiscGrp/Desc2Worker's Compensation refund/dividend
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2619
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024850
IRS990/OtherSalariesAndWagesGrp/TotalAmt024850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt04840
IRS990/PayrollTaxesGrp/TotalAmt07163
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gabrielle Cohen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0T-shirt sales
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01116
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07025
IRS990/PYOtherRevenueAmt0544
IRS990/PYProgramServiceRevenueAmt03745
IRS990/PYRevenuesLessExpensesAmt05098
IRS990/PYSalariesCompEmpBnftPaidAmt024013
IRS990/PYTotalExpensesAmt031038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036136
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019526
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,938
Liabilities
$0
Net assets
$28,938
Revenue
$124,186
Expenses
$104,660
Net income
$19,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$5.09$1.41$3.68
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.07$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.16$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.99$1.20$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.24$1.05$0.20
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.36$0.31$0.05
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.99$0.96$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.87$0.97$0.11
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.47$1.81$0.33
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.81$1.49$0.33
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.43$1.69$0.26
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.47$1.11$0.35
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.78$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.76$0.79$0.03